Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738007_050723FTO_149438
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-033-002/666-A
(PANDUTALA) 		1738007000NRG24050720230816032 05/07/2023 Durgabai 1738007WL029335 Durgabai 00089 CBIN0281738 1326 1326 Processed 28/07/2023 211052553 Durgabai (000000)
SubTotal 1326 1326
2 BAIHAR MP-38-007-033-002/1369
(PANDUTALA) 		1738007000NRG24050720230815999 05/07/2023 dulasiya maravi 1738007WL029335 dulasiya maravi 00089 CBIN0281997 1326 1326 Processed 28/07/2023 211052553 dulasiyamaravi (000000)
3 BAIHAR MP-38-007-033-002/1418
(PANDUTALA) 		1738007000NRG24050720230816006 05/07/2023 sombati 1738007WL029335 sombati 00089 CBIN0281997 1326 1326 Processed 28/07/2023 211052553 sombati (000000)
4 BAIHAR MP-38-007-033-002/1589
(PANDUTALA) 		1738007000NRG24050720230816012 05/07/2023 mansi 1738007WL029335 mansi 00089 CBIN0281997 1326 1326 Processed 28/07/2023 211052553 mansi (000000)
5 BAIHAR MP-38-007-033-002/1601
(PANDUTALA) 		1738007000NRG24050720230816019 05/07/2023 jamna das sonwani 1738007WL029335 jamna das sonwani 00089 CBIN0281997 1326 1326 Processed 28/07/2023 211052553 jamnadassonwani (000000)
6 BAIHAR MP-38-007-033-002/1635-A
(PANDUTALA) 		1738007000NRG24050720230816022 05/07/2023 Koyali Bai 1738007WL029335 Koyali Bai 00089 CBIN0281997 221 221 Processed 28/07/2023 211052553 KoyaliBai (000000)
7 BAIHAR MP-38-007-033-002/1637-A
(PANDUTALA) 		1738007000NRG24050720230816023 05/07/2023 JAGDHISH YADAV 1738007WL029335 JAGDHISH YADAV 00089 CBIN0281997 1326 1326 Processed 28/07/2023 211052553 JAGDHISHYADAV (000000)
8 BAIHAR MP-38-007-033-002/1702
(PANDUTALA) 		1738007000NRG24050720230816024 05/07/2023 JUGRI BAI UIkEY 1738007WL029335 JUGRI BAI UIkEY 00089 CBIN0281997 1326 1326 Processed 28/07/2023 211052553 JUGRIBAIUIkEY (000000)
9 BAIHAR MP-38-007-034-003/2871-C
(HATTA) 		1738007000NRG24050720230812804 05/07/2023 Ishwardayal Pusham 1738007WL029200 Ishwardayal Pusham 00089 CBIN0281997 3094 3094 Processed 28/07/2023 211052553 IshwardayalPusham (000000)
10 BAIHAR MP-38-007-034-003/2871-C
(HATTA) 		1738007000NRG24050720230812803 05/07/2023 Lalita Bai 1738007WL029200 Lalita Bai 00089 CBIN0281997 3094 3094 Processed 28/07/2023 211052553 LalitaBai (000000)
11 BAIHAR MP-38-007-035-001/3108
(AMGAHAN) 		1738007000NRG24050720230811653 05/07/2023 Varsha Uikey 1738007WL029144 Varsha Uikey 00089 CBIN0281997 1326 1326 Processed 28/07/2023 211052553 VarshaUikey (000000)
SubTotal 15691 15691
12 BAIHAR MP-38-007-049-001/1430
(BHANDERI) 		1738007049NRG24050720230811047 05/07/2023 Anita 1738007049WL029127 Anita 00089 CBIN0282041 884 884 Processed 28/07/2023 211052553 Anita (000000)
13 BAIHAR MP-38-007-049-001/1431
(BHANDERI) 		1738007049NRG24050720230811048 05/07/2023 ravee 1738007049WL029127 ravee 00089 CBIN0282041 884 884 Processed 28/07/2023 211052553 ravee (000000)
14 BAIHAR MP-38-007-049-001/1463
(BHANDERI) 		1738007049NRG24050720230811024 05/07/2023 bastar 1738007049WL029126 bastar 00089 CBIN0282041 1105 1105 Processed 28/07/2023 211052553 bastar (000000)
15 BAIHAR MP-38-007-049-001/1512
(BHANDERI) 		1738007049NRG24050720230811065 05/07/2023 Disha Khare 1738007049WL029127 Disha Khare 00089 CBIN0282041 663 663 Processed 28/07/2023 211052553 DishaKhare (000000)
16 BAIHAR MP-38-007-049-001/1715
(BHANDERI) 		1738007049NRG24050720230811092 05/07/2023 Yashvanti Dhurwey 1738007049WL029127 Yashvanti Dhurwey 00089 CBIN0282041 884 884 Processed 28/07/2023 211052553 YashvantiDhurwey (000000)
17 BAIHAR MP-38-007-049-001/1718
(BHANDERI) 		1738007049NRG24050720230811039 05/07/2023 GUHARI 1738007049WL029126 GUHARI 00089 CBIN0282041 1105 1105 Processed 28/07/2023 211052553 GUHARI (000000)
18 BAIHAR MP-38-007-049-001/1761
(BHANDERI) 		1738007049NRG24050720230811326 05/07/2023 surendra 1738007049WL029136 surendra 00089 CBIN0282041 1326 1326 Processed 28/07/2023 211052553 surendra (000000)
19 BAIHAR MP-38-007-054-002/10029
(KATANGI BHU) 		1738007000NRG24050720230812029 05/07/2023 rajni 1738007WL029170 rajni 00089 CBIN0282041 1326 1326 Processed 28/07/2023 211052553 rajni (000000)
SubTotal 8177 8177
20 BAIHAR MP-38-007-033-002/1281-A
(PANDUTALA) 		1738007000NRG24050720230815990 05/07/2023 RATIYA BAI 1738007WL029335 RATIYA BAI 00089 CBIN0282086 884 884 Processed 28/07/2023 211052553 RATIYABAI (000000)
21 BAIHAR MP-38-007-033-002/1482
(PANDUTALA) 		1738007000NRG24050720230816008 05/07/2023 SAVITA WALKE 1738007WL029335 SAVITA WALKE 00089 CBIN0282086 1326 1326 Processed 28/07/2023 211052553 SAVITAWALKE (000000)
22 BAIHAR MP-38-007-033-002/1589
(PANDUTALA) 		1738007000NRG24050720230816014 05/07/2023 Aseem 1738007WL029335 Aseem 00089 CBIN0282086 1326 1326 Processed 28/07/2023 211052553 Aseem (000000)
SubTotal 3536 3536
23 BAIHAR MP-38-007-011-002/7379
(NAVHI) 		1738007000NRG24050720230810086 05/07/2023 savanteen bai dhurwey 1738007WL029092 savanteen bai dhurwey 00089 CBIN0282832 1326 1326 Processed 28/07/2023 211052553 savanteenbaidhurwey (000000)
24 BAIHAR MP-38-007-011-002/7398-B
(NAVHI) 		1738007000NRG24050720230810098 05/07/2023 Runiya 1738007WL029092 Runiya 00089 CBIN0282832 1326 1326 Processed 28/07/2023 211052553 Runiya (000000)
25 BAIHAR MP-38-007-011-002/7404-D
(NAVHI) 		1738007000NRG24050720230810101 05/07/2023 sagni 1738007WL029092 sagni 00089 CBIN0282832 1326 1326 Processed 28/07/2023 211052553 sagni (000000)
26 BAIHAR MP-38-007-011-002/7428-A
(NAVHI) 		1738007000NRG24050720230810103 05/07/2023 BHLLIN BAI DHURWE 1738007WL029092 BHLLIN BAI DHURWE 00089 CBIN0282832 1326 1326 Processed 28/07/2023 211052553 BHLLINBAIDHURWE (000000)
27 BAIHAR MP-38-007-011-002/7428-A
(NAVHI) 		1738007000NRG24050720230810102 05/07/2023 SHYAMBATI DHURWEY 1738007WL029092 SHYAMBATI DHURWEY 00089 CBIN0282832 1326 1326 Processed 28/07/2023 211052553 SHYAMBATIDHURWEY (000000)
28 BAIHAR MP-38-007-027-001/7634
(PONDI( U)) 		1738007000NRG24050720230813290 05/07/2023 Parwati 1738007WL029237 Parwati 00089 CBIN0282832 221 221 Processed 28/07/2023 211052553 Parwati (000000)
29 BAIHAR MP-38-007-027-002/2070
(PONDI( U)) 		1738007000NRG24050720230812934 05/07/2023 Jasvanta 1738007WL029208 Jasvanta 00089 CBIN0282832 1547 1547 Processed 28/07/2023 211052553 Jasvanta (000000)
30 BAIHAR MP-38-007-027-002/2086
(PONDI( U)) 		1738007000NRG24050720230813294 05/07/2023 Chunnilal Bisen 1738007WL029237 Chunnilal Bisen 00089 CBIN0282832 1547 1547 Processed 28/07/2023 211052553 ChunnilalBisen (000000)
31 BAIHAR MP-38-007-027-002/5441
(PONDI( U)) 		1738007000NRG24050720230812937 05/07/2023 Raju 1738007WL029208 Raju 00089 CBIN0282832 221 221 Processed 28/07/2023 211052553 Raju (000000)
32 BAIHAR MP-38-007-027-002/7628
(PONDI( U)) 		1738007000NRG24050720230813300 05/07/2023 hirde 1738007WL029237 hirde 00089 CBIN0282832 1547 1547 Processed 28/07/2023 211052553 hirde (000000)
33 BAIHAR MP-38-007-027-002/8026
(PONDI( U)) 		1738007000NRG24050720230813310 05/07/2023 Sagni 1738007WL029237 Sagni 00089 CBIN0282832 1547 1547 Processed 28/07/2023 211052553 Sagni (000000)
34 BAIHAR MP-38-007-027-002/8144
(PONDI( U)) 		1738007000NRG24050720230812943 05/07/2023 Laxmi 1738007WL029208 Laxmi 00089 CBIN0282832 221 221 Processed 28/07/2023 211052553 Laxmi (000000)
35 BAIHAR MP-38-007-027-002/8334
(PONDI( U)) 		1738007000NRG24050720230812688 05/07/2023 VINOD 1738007WL029195 VINOD 00089 CBIN0282832 2873 2873 Processed 28/07/2023 211052553 VINOD (000000)
SubTotal 16354 16354
36 BAIHAR MP-38-007-031-001/390-B
(BAMHANI) 		1738007000NRG24050720230811241 05/07/2023 Rohit kushre 1738007WL029134 Rohit kushre 00415 SBIN0001168 1326 1326 Processed 28/07/2023 211052553 Rohitkushre (000000)
37 BAIHAR MP-38-007-031-004/10105
(BAMHANI) 		1738007000NRG24050720230812037 05/07/2023 sunita bai 1738007WL029171 sunita bai 00415 SBIN0001168 1326 1326 Processed 28/07/2023 211052553 sunitabai (000000)
38 BAIHAR MP-38-007-031-007/10130
(BAMHANI) 		1738007000NRG24050720230812049 05/07/2023 devlal 1738007WL029171 devlal 00415 SBIN0001168 1326 1326 Processed 28/07/2023 211052553 devlal (000000)
39 BAIHAR MP-38-007-033-002/1261
(PANDUTALA) 		1738007000NRG24050720230815989 05/07/2023 kunti keram 1738007WL029335 kunti keram 00415 SBIN0001168 884 884 Processed 28/07/2023 211052553 kuntikeram (000000)
40 BAIHAR MP-38-007-033-002/1562
(PANDUTALA) 		1738007000NRG24050720230816010 05/07/2023 Ansuiya 1738007WL029335 Ansuiya 00415 SBIN0001168 1326 1326 Rejected 28/07/2023 211052553 No Such Account
41 BAIHAR MP-38-007-033-002/1734
(PANDUTALA) 		1738007000NRG24050720230816029 05/07/2023 Prafull Bhaladhare 1738007WL029335 Prafull Bhaladhare 00415 SBIN0001168 1326 1326 Processed 28/07/2023 211052553 PrafullBhaladhare (000000)
42 BAIHAR MP-38-007-033-002/1734
(PANDUTALA) 		1738007000NRG24050720230816027 05/07/2023 SURESH 1738007WL029335 SURESH 00415 SBIN0001168 1326 1326 Processed 28/07/2023 211052553 SURESH (000000)
43 BAIHAR MP-38-007-033-002/1734
(PANDUTALA) 		1738007000NRG24050720230816028 05/07/2023 YOSSHILA 1738007WL029335 YOSSHILA 00415 SBIN0001168 1326 1326 Processed 28/07/2023 211052553 YOSSHILA (000000)
44 BAIHAR MP-38-007-048-004/2359
(JAITPURI (F)) 		1738007000NRG24050720230815087 05/07/2023 TIHARO 1738007WL029285 TIHARO 00415 SBIN0001168 2652 2652 Processed 28/07/2023 211052553 TIHARO (000000)
45 BAIHAR MP-38-007-056-001/847
(GARHI) 		1738007000NRG24050720230811503 05/07/2023 ashish 1738007WL029139 ashish 00415 SBIN0001168 1326 1326 Processed 28/07/2023 211052553 ashish (000000)
46 BAIHAR MP-38-007-056-001/9417-A
(GARHI) 		1738007000NRG24050720230811517 05/07/2023 MANGLI 1738007WL029139 MANGLI 00415 SBIN0001168 884 884 Processed 28/07/2023 211052553 MANGLI (000000)
SubTotal 15028 15028
47 BAIHAR MP-38-007-011-002/7404-D
(NAVHI) 		1738007000NRG24050720230810100 05/07/2023 Saguna 1738007WL029092 Saguna 00415 SBIN0013642 1326 1326 Processed 28/07/2023 211052553 Saguna (000000)
SubTotal 1326 1326
48 BAIHAR MP-38-007-007-001/3442
(ALNA) 		1738007000NRG24050720230811814 05/07/2023 gomtibai 1738007WL029158 gomtibai 00688 FINO0001001 1326 1326 Processed 28/07/2023 211052553 gomtibai (000000)
49 BAIHAR MP-38-007-031-001/444-B
(BAMHANI) 		1738007000NRG24050720230811267 05/07/2023 tufan markam 1738007WL029134 tufan markam 00688 FINO0001001 1326 1326 Processed 28/07/2023 211052553 tufanmarkam (000000)
50 BAIHAR MP-38-007-033-002/1370-B
(PANDUTALA) 		1738007000NRG24050720230816001 05/07/2023 KAMAL BATI BAI KARRAM 1738007WL029335 KAMAL BATI BAI KARRAM 00688 FINO0001001 884 884 Processed 28/07/2023 211052553 KAMALBATIBAIKARRAM (000000)
SubTotal 3536 3536
51 BAIHAR MP-38-007-011-002/7386-A
(NAVHI) 		1738007000NRG24050720230810090 05/07/2023 agnu singh markam 1738007WL029092 agnu singh markam 00688 FINO0001446 1326 1326 Processed 28/07/2023 211052553 agnusinghmarkam (000000)
52 BAIHAR MP-38-007-011-002/7388-A
(NAVHI) 		1738007000NRG24050720230810091 05/07/2023 budhsingh dhurwey 1738007WL029092 budhsingh dhurwey 00688 FINO0001446 1326 1326 Processed 28/07/2023 211052553 budhsinghdhurwey (000000)
53 BAIHAR MP-38-007-011-002/7388-A
(NAVHI) 		1738007000NRG24050720230810092 05/07/2023 tek singh dhurwey 1738007WL029092 tek singh dhurwey 00688 FINO0001446 1326 1326 Processed 28/07/2023 211052553 teksinghdhurwey (000000)
54 BAIHAR MP-38-007-027-002/2086
(PONDI( U)) 		1738007000NRG24050720230813295 05/07/2023 Kemeshwari 1738007WL029237 Kemeshwari 00688 FINO0001446 1547 1547 Processed 28/07/2023 211052553 Kemeshwari (000000)
55 BAIHAR MP-38-007-033-002/1599
(PANDUTALA) 		1738007000NRG24050720230816017 05/07/2023 Ram Kumari 1738007WL029335 Ram Kumari 00688 FINO0001446 442 442 Processed 28/07/2023 211052553 RamKumari (000000)
56 BAIHAR MP-38-007-033-002/1702-A
(PANDUTALA) 		1738007000NRG24050720230816025 05/07/2023 Fuliya bai 1738007WL029335 Fuliya bai 00688 FINO0001446 884 884 Processed 28/07/2023 211052553 Fuliyabai (000000)
57 BAIHAR MP-38-007-033-002/1805
(PANDUTALA) 		1738007000NRG24050720230816030 05/07/2023 Tirlok 1738007WL029335 Tirlok 00688 FINO0001446 1326 1326 Processed 28/07/2023 211052553 Tirlok (000000)
SubTotal 8177 8177
58 BAIHAR MP-38-007-029-002/2667
(DALDALA) 		1738007000NRG24050720230810670 05/07/2023 Rahul Walke 1738007WL029114 Rahul Walke 00691 IPOS0000001 221 221 Processed 29/07/2023 211052553 RahulWalke (000000)
59 BAIHAR MP-38-007-033-002/13851
(PANDUTALA) 		1738007000NRG24050720230816004 05/07/2023 Neha 1738007WL029335 Neha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211052553 Neha (000000)
60 BAIHAR MP-38-007-033-002/13851
(PANDUTALA) 		1738007000NRG24050720230816003 05/07/2023 PYARE LAL MARAVI 1738007WL029335 PYARE LAL MARAVI 00691 IPOS0000001 1326 1326 Rejected 29/07/2023 211052553 No Such Account
61 BAIHAR MP-38-007-033-002/13881
(PANDUTALA) 		1738007000NRG24050720230816005 05/07/2023 MANJU MARAVI 1738007WL029335 MANJU MARAVI 00691 IPOS0000001 1326 1326 Rejected 29/07/2023 211052553 No Such Account
62 BAIHAR MP-38-007-033-002/1702-A
(PANDUTALA) 		1738007000NRG24050720230816026 05/07/2023 Sambhu Uikey 1738007WL029335 Sambhu Uikey 00691 IPOS0000001 221 221 Processed 29/07/2023 211052553 SambhuUikey (000000)
SubTotal 4420 4420
63 BAIHAR MP-38-007-008-001/6941
(KOYALIKHAPA) 		1738007000NRG24050720230815473 05/07/2023 CHAITRAM 1738007WL029294 CHAITRAM 00697 BKID0MG1303 2873 2873 Processed 28/07/2023 211052553 CHAITRAM (000000)
64 BAIHAR MP-38-007-014-002/7004
(KADLA(F)) 		1738007000NRG24050720230811377 05/07/2023 VIJAY 1738007WL029139 VIJAY 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 211052553 VIJAY (000000)
65 BAIHAR MP-38-007-022-002/482
(DHIRI (F)) 		1738007000NRG24050720230812791 05/07/2023 Arajun 1738007WL029199 Arajun 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 211052553 Arajun (000000)
66 BAIHAR MP-38-007-022-003/420-A
(DHIRI (F)) 		1738007000NRG24050720230812796 05/07/2023 aasharam singh 1738007WL029199 aasharam singh 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 211052553 aasharamsingh (000000)
67 BAIHAR MP-38-007-022-003/420-B
(DHIRI (F)) 		1738007000NRG24050720230812797 05/07/2023 darshn singh 1738007WL029199 darshn singh 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 211052553 darshnsingh (000000)
68 BAIHAR MP-38-007-022-003/420-C
(DHIRI (F)) 		1738007000NRG24050720230812798 05/07/2023 MAHE BAI DHURWEY 1738007WL029199 MAHE BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 211052553 MAHEBAIDHURWEY (000000)
69 BAIHAR MP-38-007-033-002/1321-D
(PANDUTALA) 		1738007000NRG24050720230815992 05/07/2023 YASODA BAI MARAVI 1738007WL029335 YASODA BAI MARAVI 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 211052553 YASODABAIMARAVI (000000)
70 BAIHAR MP-38-007-033-002/1329-A
(PANDUTALA) 		1738007000NRG24050720230815993 05/07/2023 DURGESH KUMAR 1738007WL029335 DURGESH KUMAR 00697 BKID0MG1303 663 663 Processed 28/07/2023 211052553 DURGESHKUMAR (000000)
71 BAIHAR MP-38-007-033-002/1367-A
(PANDUTALA) 		1738007000NRG24050720230815996 05/07/2023 Prita maravi 1738007WL029335 Prita maravi 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 211052553 Pritamaravi (000000)
72 BAIHAR MP-38-007-033-002/1369-A
(PANDUTALA) 		1738007000NRG24050720230816000 05/07/2023 Lamu singh 1738007WL029335 Lamu singh 00697 BKID0MG1303 442 442 Processed 28/07/2023 211052553 Lamusingh (000000)
73 BAIHAR MP-38-007-033-002/1375
(PANDUTALA) 		1738007000NRG24050720230816002 05/07/2023 Surjeet Markam 1738007WL029335 Surjeet Markam 00697 BKID0MG1303 663 663 Processed 28/07/2023 211052553 SurjeetMarkam (000000)
74 BAIHAR MP-38-007-033-002/1562
(PANDUTALA) 		1738007000NRG24050720230816009 05/07/2023 Hironda Bai 1738007WL029335 Hironda Bai 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 211052553 HirondaBai (000000)
75 BAIHAR MP-38-007-033-002/1598-A
(PANDUTALA) 		1738007000NRG24050720230816015 05/07/2023 CHOTELAL DHURWEY 1738007WL029335 CHOTELAL DHURWEY 00697 BKID0MG1303 1105 1105 Processed 28/07/2023 211052553 CHOTELALDHURWEY (000000)
76 BAIHAR MP-38-007-033-002/1598-A
(PANDUTALA) 		1738007000NRG24050720230816016 05/07/2023 MALATI DHURWEY 1738007WL029335 MALATI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 211052553 MALATIDHURWEY (000000)
77 BAIHAR MP-38-007-033-002/1599-A
(PANDUTALA) 		1738007000NRG24050720230816018 05/07/2023 Savitri Bai 1738007WL029335 Savitri Bai 00697 BKID0MG1303 663 663 Processed 28/07/2023 211052553 SavitriBai (000000)
78 BAIHAR MP-38-007-033-002/1808
(PANDUTALA) 		1738007000NRG24050720230816031 05/07/2023 Bhadiya Bai 1738007WL029335 Bhadiya Bai 00697 BKID0MG1303 221 221 Processed 28/07/2023 211052553 BhadiyaBai (000000)
79 BAIHAR MP-38-007-035-001/3139-B
(AMGAHAN) 		1738007000NRG24050720230811661 05/07/2023 ANUP 1738007WL029144 ANUP 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 211052553 ANUP (000000)
80 BAIHAR MP-38-007-048-004/2343
(JAITPURI (F)) 		1738007000NRG24050720230815081 05/07/2023 Patiram 1738007WL029285 Patiram 00697 BKID0MG1303 2652 2652 Processed 28/07/2023 211052553 Patiram (000000)
81 BAIHAR MP-38-007-048-004/2379
(JAITPURI (F)) 		1738007000NRG24050720230815089 05/07/2023 NAND LAL 1738007WL029285 NAND LAL 00697 BKID0MG1303 2652 2652 Processed 28/07/2023 211052553 NANDLAL (000000)
82 BAIHAR MP-38-007-056-001/460-A
(GARHI) 		1738007000NRG24050720230811404 05/07/2023 rakesh dhurwey 1738007WL029139 rakesh dhurwey 00697 BKID0MG1303 663 663 Processed 28/07/2023 211052553 rakeshdhurwey (000000)
83 BAIHAR MP-38-007-056-001/562
(GARHI) 		1738007000NRG24050720230811425 05/07/2023 hemraj yadav 1738007WL029139 hemraj yadav 00697 BKID0MG1303 442 442 Processed 28/07/2023 211052553 hemrajyadav (000000)
84 BAIHAR MP-38-007-056-001/625
(GARHI) 		1738007000NRG24050720230811435 05/07/2023 SIRDHU 1738007WL029139 SIRDHU 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 211052553 SIRDHU (000000)
85 BAIHAR MP-38-007-056-001/650-B
(GARHI) 		1738007000NRG24050720230811450 05/07/2023 DURGESH THAKRE 1738007WL029139 DURGESH THAKRE 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 211052553 DURGESHTHAKRE (000000)
86 BAIHAR MP-38-007-056-001/781
(GARHI) 		1738007000NRG24050720230811481 05/07/2023 CHHOTELAL DHURWEY 1738007WL029139 CHHOTELAL DHURWEY 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 211052553 CHHOTELALDHURWEY (000000)
87 BAIHAR MP-38-007-056-001/791-C
(GARHI) 		1738007000NRG24050720230811483 05/07/2023 sonkuvar 1738007WL029139 sonkuvar 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 211052553 sonkuvar (000000)
88 BAIHAR MP-38-007-056-001/834-A
(GARHI) 		1738007000NRG24050720230811497 05/07/2023 HEMCHAND 1738007WL029139 HEMCHAND 00697 BKID0MG1303 1326 1326 Processed 28/07/2023 211052553 HEMCHAND (000000)
89 BAIHAR MP-38-007-056-001/905-A
(GARHI) 		1738007000NRG24050720230811510 05/07/2023 UDAY YADAV 1738007WL029139 UDAY YADAV 00697 BKID0MG1303 884 884 Processed 28/07/2023 211052553 UDAYYADAV (000000)
90 BAIHAR MP-38-007-056-001/9371-D
(GARHI) 		1738007000NRG24050720230811516 05/07/2023 CHHATAN 1738007WL029139 CHHATAN 00697 BKID0MG1303 1105 1105 Processed 28/07/2023 211052553 CHHATAN (000000)
SubTotal 34918 34918
91 BAIHAR MP-38-007-027-001/2084
(PONDI( U)) 		1738007000NRG24050720230813283 05/07/2023 Gulabsingh 1738007WL029237 Gulabsingh 00697 BKID0MG1324 1547 1547 Processed 28/07/2023 211052553 Gulabsingh (000000)
SubTotal 1547 1547
92 BAIHAR MP-38-007-007-001/3195
(ALNA) 		1738007000NRG24050720230811811 05/07/2023 MANSUKH 1738007WL029158 MANSUKH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211052553 MANSUKH (000000)
93 BAIHAR MP-38-007-035-001/3068
(AMGAHAN) 		1738007000NRG24050720230811646 05/07/2023 shriram markam 1738007WL029144 shriram markam 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211052553 shrirammarkam (000000)
94 BAIHAR MP-38-007-056-001/609-A
(GARHI) 		1738007000NRG24050720230811429 05/07/2023 SANTRAM DHURWEY 1738007WL029139 SANTRAM DHURWEY 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 211052553 SANTRAMDHURWEY (000000)
95 BAIHAR MP-38-007-056-001/630
(GARHI) 		1738007000NRG24050720230811437 05/07/2023 BAISAKHIN BAI YADAV 1738007WL029139 BAISAKHIN BAI YADAV 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211052553 BAISAKHINBAIYADAV (000000)
96 BAIHAR MP-38-007-056-001/650
(GARHI) 		1738007000NRG24050720230811446 05/07/2023 SONU THAKRE 1738007WL029139 SONU THAKRE 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211052553 SONUTHAKRE (000000)
97 BAIHAR MP-38-007-056-001/672
(GARHI) 		1738007000NRG24050720230811460 05/07/2023 TEJRAM 1738007WL029139 TEJRAM 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211052553 TEJRAM (000000)
98 BAIHAR MP-38-007-056-001/675
(GARHI) 		1738007000NRG24050720230811463 05/07/2023 SEMLAL YADAV 1738007WL029139 SEMLAL YADAV 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211052553 SEMLALYADAV (000000)
99 BAIHAR MP-38-007-056-001/9417-A
(GARHI) 		1738007000NRG24050720230811518 05/07/2023 GATSINGH 1738007WL029139 GATSINGH 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 211052553 GATSINGH (000000)
100 BAIHAR MP-38-007-056-001/9442-A
(GARHI) 		1738007000NRG24050720230811521 05/07/2023 JAMUNA 1738007WL029139 JAMUNA 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 211052553 JAMUNA (000000)
SubTotal 11492 11492
Total 125528 125528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_050723FTO_149438 Central Bank Of India CBIN0281738 GADASARAI 1326
2 BAIHAR MP1738007_050723FTO_149438 Central Bank Of India CBIN0281997 MOTINALA 15691
3 BAIHAR MP1738007_050723FTO_149438 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 8177
4 BAIHAR MP1738007_050723FTO_149438 Central Bank Of India CBIN0282086 SIJHORA 3536
5 BAIHAR MP1738007_050723FTO_149438 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 16354
6 BAIHAR MP1738007_050723FTO_149438 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15028
7 BAIHAR MP1738007_050723FTO_149438 State Bank of India SBIN0013642 PARASWADA 1326
8 BAIHAR MP1738007_050723FTO_149438 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
9 BAIHAR MP1738007_050723FTO_149438 Fino Payments Bank Ltd FINO0001446 MP RO 8177
10 BAIHAR MP1738007_050723FTO_149438 India Post Payments Bank IPOS0000001 Balaghat 3094
11 BAIHAR MP1738007_050723FTO_149438 India Post Payments Bank IPOS0000001 Mandla 1326
12 BAIHAR MP1738007_050723FTO_149438 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 34918
13 BAIHAR MP1738007_050723FTO_149438 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
14 BAIHAR MP1738007_050723FTO_149438 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 11492

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